Nexxen

Financial Planning and Analysis

• Own Financial Planning & Analysis
• Build comprehensive financial models for Production Engineering's multi-million dollar budget across hybrid cloud (AWS, Azure, GCP), on-premises data centers, SaaS platforms, and CapEx investments
• Develop rolling forecasts with scenario planning for architectural decisions, capacity scaling, and cloud migration strategies
• Lead annual budgeting and quarterly reforecasting processes, integrating technical roadmaps with financial constraints
• Conduct TCO and ROI analyses for critical infrastructure decisions: hybrid cloud vs. on-premises trade-offs, bandwidth optimization, and scaling strategies
• Drive cost optimization initiatives through cloud utilization reviews, SaaS audits, and infrastructure efficiency projects
• Model financial impact of reliability investments and integrate uptime SLAs into business case development
• Create executive dashboards and reports using SQL, Tableau/Looker, Jira, and ERP systems for real-time cost visibility
• Partner directly with engineering leadership across US and Israel, serving as an embedded finance liaison for Platform Reliability, Infrastructure Engineering, and SRE teams
• Support procurement processes ensuring proper budget mapping and strategic alignment for all technology investments

Data Center Financial Analyst